Reimbursing your employees for out-of-pocket expenses has never been easier for employees and more efficient for AP. When incorporated into your spend management platform, employee expense management simply conforms to your existing automated spend workflows for easy approvals, documentation upload, payment, and booking to the GL.
We’ve built automation into every activity associated with spending company money, including:
Use spend requests and approvals to ensure that company expenses are pre-approved before employees make card purchases.
Eliminate credit card reconciliations and expense reporting. Automate approval flows and syncing to the GL.
Streamline bill payments
and bank reconciliations.
Budget owners can see their department’s spend, and everyone making purchases can see what they have spent.
The right automation tools free you up to make a more valuable contribution to your company’s business performance.